Civic Intelligence

Cedar Pass Snow Park Inc

990EZ • Fiscal year 2019 • EIN 68-0408090

Jun 01, 2018 to May 31, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
PO Box 323Alturas, CA 96101

(530) 233-0612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$301,936

Down $10,773 (-3.4%) from 2018

Net Assets

Down

$301,936

Down $10,773 (-3.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$36,099

Up $7,564 (+27%) from 2018

Expenses

Up

$46,872

Up $4,767 (+11%) from 2018

Net Income

Up

-$10,773

Up $2,797 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $339,998Liabilities 2016: $0Net Assets 2016: $339,9982016Assets 2017: $326,279Net Assets 2017: $326,2792017Assets 2018: $312,709Net Assets 2018: $312,7092018Assets 2019: $301,936Net Assets 2019: $301,9362019

Highlighted filing

2019

Assets$301,936
Liabilities-
Net Assets$301,936
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $365,853Expenses 2016: $27,052Net Income 2016: $338,8012016Revenue 2017: $33,199Expenses 2017: $46,918Net Income 2017: -$13,7192017Revenue 2018: $28,535Expenses 2018: $42,105Net Income 2018: -$13,5702018Revenue 2019: $36,099Expenses 2019: $46,872Net Income 2019: -$10,7732019

Highlighted filing

2019

Revenue$36,099
Expenses$46,872
Net Income-$10,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$36,099
Mission and Program Overview

Mission

To provide safety instruction and low cost usage of winter sports equipment and facility, with focus on youth, and to provide year round facility usage for community events.

Program Services

DescriptionGrantsExpenses
PREPARED TO RE-OPEN FOR THE SEASON BY PERFORMING EXTENSIVE REPAIRS AND IMPROVEMENTS,AND ACQUIRING INSURANCE COVERAGE FOR THE SEASON.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODY STAINSChairman-$0--
NICHOLE BATTRAMSecretary-$0--
TIM HARRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cedar Pass Snow Park Inc
EIN
68-0408090
Phone
5302330612
Address
PO BOX 323, ALTURAS, CA 96101

Signing Officer

Name
Tim Harris
Title
Treasurer
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $532”

Other Expenses.1005

“Travel $1519”

Other Expenses.1009

“Depreciation $9310”

Other Expenses.1012

“Insurance $18903”

Other Expenses.1

“TAXES $5420”

Other Expenses.2

“UTILITIES $3867”

Other Expenses.3

“Licenses and permits $1032”

Other Expenses.4

“SUPPLIES $1019”

Other Expenses.5

“REPAIRS $899”

Other Expenses.6

“TELEPHONE $731”

Other Expenses.8

“Dues and subscriptions $120”

Other Assets.1003

“Machinery and Equipment - Beginning $20445 Machinery and Equipment - Ending $14881”

Changes to Organizing or Governing Documents

“Organization is seeking charitable status as a c3 and has restated its articles of incorporation as a public benefit corporation. State exemption application is pending and federal application form 1023ez will be filed after state determination is received.”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA DERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302334984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013883
IRS990EZ/LandAndBuildingsGrp/BOYAmt077102
IRS990EZ/LandAndBuildingsGrp/EOYAmt080331
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODY STAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLE BATTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014881
IRS990EZ/OtherExpensesTotalAmt043352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFETY INSTRUCTION AND LOW COST USAGE OF WINTER SPORTS EQUIPMENT AND FACILITY, WITH FOCUS ON YOUTH, AND TO PROVIDE YEAR ROUND FACILITY USAGE FOR COMMUNITY EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramServiceRevenueAmt017216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED TO RE-OPEN FOR THE SEASON BY PERFORMING EXTENSIVE REPAIRS AND IMPROVEMENTS,AND ACQUIRING INSURANCE COVERAGE FOR THE SEASON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046872
IRS990EZ/TotalRevenueAmt036099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $18903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $5420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $20445 Machinery and Equipment - Ending $14881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ORGANIZATION IS SEEKING CHARITABLE STATUS AS A C3 AND HAS RESTATED ITS ARTICLES OF INCORPORATION AS A PUBLIC BENEFIT CORPORATION. STATE EXEMPTION APPLICATION IS PENDING AND FEDERAL APPLICATION FORM 1023EZ WILL BE FILED AFTER STATE DETERMINATION IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR PASS SNOW PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0680408090
ReturnHeader/Filer/PhoneNum05302330612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814724257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alturas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302334984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA DERNER
ReturnHeader/ReturnTs02019-12-10T12:47:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,936
Liabilities
-
Net assets
$301,936
Revenue
$36,099
Expenses
$46,872
Net income
-$10,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.36$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.29$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.66$0.27$3.39